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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Type Of Transaction
Expenditures
Activity Code
63299378
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2022
Voucher No
4THSFC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
272,999
Particulars
PASIYAPUR ME RAMRAJ KE GHAR SE HARISH CHANDRA KE GHAR TAK INTERLOCKING WORKVA NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35590100000885
BDO MAUAIMA JAMANAT OR DHAROHAR RASHI
10,483
PFMS
Account Type:Bank
Account No.:
35590100000885
MS MAHA LAXMI CONTRUCTION
262,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:46:06 PM.
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